How to use OCYC - Assign Type of Additional Field

SAP Transaction Code - Details

• Transaction Code: OCYC

  Description: Assign Type of Additional Field

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FK

    Package Description: FI-LC Consolidation

    Parent Package: APPL_NU

  • Module/Component: FI-LC-LC

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OCYC - Assign Type of Additional Field

  
  Overview:
  The SAP transaction code OCYC is used to assign a type of additional field to a customer or vendor master record. This code is used to add additional fields to the customer or vendor master record, which can be used for various purposes such as tracking customer or vendor information. 
  
  Functionality: 
  The OCYC transaction code allows users to assign a type of additional field to a customer or vendor master record. This code is used to add additional fields to the customer or vendor master record, which can be used for various purposes such as tracking customer or vendor information. The additional fields can be used for various purposes such as tracking customer or vendor information, tracking sales and purchase orders, and more. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OCYC in the command field. 
  2. Select the customer or vendor master record you want to assign an additional field type to. 
  3. Select the type of additional field you want to assign from the list of available fields. 
  4. Enter the value for the additional field you want to assign. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that the additional fields assigned using this transaction code are only visible in the customer or vendor master record and cannot be seen in other transactions or reports. Additionally, it is important to ensure that all necessary information is entered correctly when assigning an additional field type, as incorrect information may lead to errors in other transactions and reports.